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Robotic Operating Model » Delivery Management » Build
Robotic Operating Model » Delivery Management » Define
Process Definition Document (PDD) Template
The Process Definition Document (PDD) captures the flow of a business process to be developed within Blue Prism.
The flowchart contained within the document captures, at a high level, the business process to be automated, the target systems used within the process and any assumptions that have been taken into account.
Robotic Operating Model » Delivery Management » Delivery Methodology
Process Delivery Methodology
The Blue Prism Process Delivery Methodology is a proven means of delivering ongoing business benefit through process automation using a controlled and structured Automation Framework
Robotic Operating Model » Delivery Management » Delivery Management
Process Delivery Tracking Sheet
This is a template to track how the automated process as a project is proceeded, but allows a tracking element across the RPA Platform for the automation process
Robotic Operating Model » Delivery Management » Design
Process Design Instruction (PDI) Template
This document describes in detail the Blue Prism processes, components, business objects, work queues and credentials used to support the Blue Prism solution. The document is intended for those developing and supporting the Blue Prism solution.
Robotic Operating Model » People
Process Developer Role Description
Role definition for the Blue Prism Process Developer role and the responsibilities
Robotic Operating Model » Governance and Pipeline » Process Management
Process Management Control Overview
Process Management comprises the policies and procedures required to create a continuous pipeline of work into the Automation Program in a structured and controlled way
Robotic Operating Model » Delivery Management » Deploy
Process Release Acceptance
This template enables the release that has been created to be checked and accepted when migrated and deployed across environments.
Robotic Operating Model » Governance and Pipeline » Change Management
Process Request Form Template
Template for a request for change to an automated process to ensure change management is controlled.
Robotic Operating Model » Service Model » Process Implementation
Project Implementation Sign-Off
This is a template following a project being implemented to sign off on the automation.